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Fba Budget And Reporting Presentation

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FBA Budget is a web application to enhance the budgeting and reporting features of Sage ACCPAC ERP. Users of the FBA Budget application may be assigned appropriate access rights to the application …

FBA Budget is a web application to enhance the budgeting and reporting features of Sage ACCPAC ERP. Users of the FBA Budget application may be assigned appropriate access rights to the application options and ERP GL accounts. Comprehensive control of fiscal budget sets is allowed with global, segment and account specific notes. FBA Budget includes income statement and balance sheet reporting as standard in the form of PDF or XLS files with data grid previews as well as charts. Custom site specific ACCPAC ERP reports may be included as optional extras. FBA Budget does not require addittional ACCPAC ERP seat licenses.

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  • 1. FBA Budgeting  Remote Web Access (even on hand-helds)  Participation and entry by Cost Centre owners  Central and automated collation of budgets  Automate the group consolidation  On-Line completion and submission  Instant access to previous years accounting and budget data  Send advisory comments for accounts to assist the compilers  Easy update with iterations between initial & final budget  Eliminate Excel collation and consolidation  No need to transfer budget to the accounting system on finalization – it is already there!  Fast & efficient  Fully integrated to SAGE ACCPAC ERP
  • 2. FBA Reporting  Remote access via the Web.  On-line, real-time. Actual transactional information is available the moment it is posted. No duplicate databases and scheduled updates  Multi-select cost centres for regional and grouped reporting  Drill down to budget group, cost centre and account  Drill-down to any Fiscal year, Period and Transactions  Get divisional managers closer to the costs when they happen  Reduce reliance on Financial Department for reports – Self Service through the web.  Enter comments on variances at account and division level  FBA Budgeting & Reporting does not require additional SAGE ACCPAC ERP seat licenses  Security defined at account level
  • 3. Budget at a Glance
  • 4. Budget – Easy Entry Screen
  • 5. Income Statement
  • 6. Account
  • 7. Transaction Drill Down
  • 8. Balance Sheet

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